PACHET MATERIALE DE INTRETIERE SI REPARATII

    SEAP
    ID
    DA32285591
    Data
    22 Decembrie 2022
    Valoare
    2.890,76 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4617670 - COMUNA JICHISU DE JOS (PRIMARIA JICHISU DE JOS)
    Localitate
    Jichisu de Jos, Cluj
    Furnizor
    215433 - SC COMSPORTSRL
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    1 HOLSURUB 6*150 4224 Buc 30.00 1.09 2 DIBLU 3D ZM 10*160 37962 Buc 30.00 0.84 3 HOLSURUB 5*80 R2 4206 Buc 20.00 0.34 4 DIBLU 3D ZM 8*80 Buc 20.00 0.42 5 PRELATA CU INELE 8X12M 103247 Buc 1.00 253.78 6 CUIE STRIATE PT BETON 4.5*80 37894 Buc 40.00 0.50 7 FOLIE CONSTRUCTII 4.2M DESCHIDERE 645134 Kg 3.90 8.40 8 PLATBANDA NG 40*5 ML 48.00 8.82 9 VATA RIO ALU 10CM 7500X1200X100MM 9MP/ROLA 5200568572 24ROLE/PAL ROLA 3.00 210.92 10 PLATBANDA NG 40*5 ML -6.00 8.82 11 VATA RIO ALU 10CM 7500X1200X100MM 9MP/ROLA 5200568572 24ROLE/PAL ROLA 2.00 210.92 12 DILUANT KOBER 0.9 ML D551 Buc 2.00 13.87 13 EMAIL IDEEA NEGRU 4L 51900 Buc 1.00 105.88 14 SUPORTI CALORIFERE DIN OTEL 2BUC/SET 672452 Perechi 1.00 11.76 15 BRIDE PLASTIC ALBE 4.8*350 30-088 buc 1.00 21.85 16 BEC LED EVO3.0 10W E27 EL0056787 Buc 2.00 5.88 17 CONEXPAND M8*80 20272 44859 Buc 50.00 2.10 18 DISC 125*2*22.23 Buc 1.00 4.20 19 TEAVA RECTANGULARA 15*15*1.5 2861515 ML 60.00 4.03 20 TEAVA RECTANGULARA 40*40*2 2864020 ML 6.00 13.03 21 VARF GARD Buc 284.00 1.68
    Achizitii
    2.890,76 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE INTRETIERE SI REPARATII
    1 HOLSURUB 6*150 4224 Buc 30.00 1.09 2 DIBLU 3D ZM 10*160 37962 Buc 30.00 0.84 3 HOLSURUB 5*80 R2 4206 Buc 20.00 0.34 4 DIBLU 3D ZM 8*80 Buc 20.00 0.42 5 PRELATA CU INELE 8X12M 103247 Buc 1.00 253.78 6 CUIE STRIATE PT BETON 4.5*80 37894 Buc 40.00 0.50 7 FOLIE CONSTRUCTII 4.2M DESCHIDERE 645134 Kg 3.90 8.40 8 PLATBANDA NG 40*5 ML 48.00 8.82 9 VATA RIO ALU 10CM 7500X1200X100MM 9MP/ROLA 5200568572 24ROLE/PAL ROLA 3.00 210.92 10 PLATBANDA NG 40*5 ML -6.00 8.82 11 VATA RIO ALU 10CM 7500X1200X100MM 9MP/ROLA 5200568572 24ROLE/PAL ROLA 2.00 210.92 12 DILUANT KOBER 0.9 ML D551 Buc 2.00 13.87 13 EMAIL IDEEA NEGRU 4L 51900 Buc 1.00 105.88 14 SUPORTI CALORIFERE DIN OTEL 2BUC/SET 672452 Perechi 1.00 11.76 15 BRIDE PLASTIC ALBE 4.8*350 30-088 buc 1.00 21.85 16 BEC LED EVO3.0 10W E27 EL0056787 Buc 2.00 5.88 17 CONEXPAND M8*80 20272 44859 Buc 50.00 2.10 18 DISC 125*2*22.23 Buc 1.00 4.20 19 TEAVA RECTANGULARA 15*15*1.5 2861515 ML 60.00 4.03 20 TEAVA RECTANGULARA 40*40*2 2864020 ML 6.00 13.03 21 VARF GARD Buc 284.00 1.68